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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 716.6 | 811.1 | 699.4 | 684.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 433.9 | 486.4 | 427.8 | 425.1 | ||||||||||||||||||||||||||||||
Gross Profit | 282.7 | 324.7 | 271.6 | 259 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 622 | 658.4 | 602.7 | 583.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 94.6 | 152.7 | 96.7 | 101 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 85.2 | 130.1 | 56.3 | 50.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9.4 | 22.6 | 40.4 | 50.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.5 | 2.9 | 8.6 | 10.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1.9 | 19.7 | 31.8 | 40 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1.9 | 19.7 | 31.8 | 40 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1.9 | 19.7 | 31.8 | 40 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1.9 | 19.7 | 31.8 | 40 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.278 | 0.152 | -0.1 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.18 | 19.55 | 31.9 | 39.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 72.6 | 72.6 | 72.5 | 72.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.026 | 0.269 | 0.44 | 0.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.481 | 0.943 | 0.429 | 0.508 |
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